Invoice 63
Invoice 63
Croma
Tax Invoice
Civil Lines
New Delhi-110054
Phone Number : 18005727662/
040-46517910
GST No: 07AACCV1726H1ZG
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Till No:1005
Order Number: SOA276369277854
Created By: Piyush Kumar Manjhi
Date & Time:29/03/2025 19:51
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Bill to address:
Ms Manpreet Kaur
H no 444 2nd floor Lok marg Hari m
Banda Bahadur MargDelhiIndra Vihar
New Delhi
Delhi-07
110009
9711371212
Place of Supply: Delhi-07
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Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
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ZTIN - Samsung Upgrade Mobile-POS-AUG 24
280214 R7 -1
9000.00 -9000.00 STOR
NA NA NA
S9FA169SS8FKB
Remarks: S9FA169SS8FKB
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TOTAL: INR 111898.09
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Payment Details
IDFC First INR 107258.00
Agreement No: 101053543164
Email:customersupport@croma.com
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Transaction ID
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Order ID
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